
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,934.1 | 10,047.9 | 9,895.8 | 11,433.4 | 13,420 | 15,787.5 | |
COGS | 4,743.8 | 5,487.1 | 5,576.3 | 5,748.2 | 5,814.6 | 5,957.6 | |
Gross Profit | 6,190.3 | 4,560.8 | 4,319.5 | 5,685.2 | 7,605.4 | 9,829.9 | |
Operating Expenses & Income | |||||||
Operating Income | 6,065.1 | 4,435.8 | 4,192.3 | 5,554.7 | 7,001.6 | 8,982.7 | |
Total Operating Expenses | 125.2 | 125 | 127.2 | 130.5 | 603.8 | 847.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 125.2 | 125 | 127.7 | 130.5 | 137.8 | 144.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (357.1) | (340.1) | (326.7) | (334.1) | (369.4) | (361.3) | |
Interest Income | 7.2 | 35 | 83.6 | 131.4 | 199.7 | 202.2 | |
Income Tax Expense | 2,299.2 | 1,596.1 | 1,518.9 | 1,975.2 | 2,451.9 | 3,151.5 | |
Net Income | |||||||
Net Income | 3,397.1 | 2,638.5 | 2,425.2 | 3,376.7 | 4,334.9 | 5,667.2 | |
Supplemental | |||||||
EBIT | 6,053.9 | 4,587.9 | 4,282.5 | 5,691.6 | 7,153.7 | 9,036.8 | |
EBITDA | 6,859.9 | 5,384.2 | 5,116.1 | 6,537.5 | 8,022.2 | 9,927 | |